01/20/2017

06:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
299 DEVOE ST, DOUG	G1-1025293	2	31.50	4207********5065	044206	01/20/2017
ABRAMS, KIMBERLY	G1-1024182	2	31.50	4737********6157	330785	01/20/2017
AGUILAR, LUIS	G1-1024591	2	31.50	4000********1175	529716	01/20/2017
ALARCION, LUIS	G1-1024691	2	31.50	4737********0684	378516	01/20/2017
ANGELES, JOEL	G1-1023554	2	31.50	5141********8948	054250	01/20/2017
BERKERY, CAITLIN	G1-1024678	2	31.50	4117********3735	184528	01/20/2017
BHOOPATHY, ANEESH	G1-1023991	2	31.50	4147********6832	07361D	01/20/2017
BOOYSEN, DAX	G1-1024687	2	31.50	4207********9130	054206	01/20/2017
BOUSIGAD, SHCUDAN	G1-1024599	2	31.50	4207********0457	054206	01/20/2017
BRIGHT, WILLIAM	G1-1024658	2	31.50	4117********8105	184622	01/20/2017
BRUMPTON, HARRY	G1-1023681	2	31.50	4207********9295	054206	01/20/2017
BUSSI, IRIS	G1-1023949	2	31.50	4266********0868	07367B	01/20/2017
BUSSI, YESENIA	G1-1023956	2	31.50	4266********0868	07367B	01/20/2017
CARAVATY, KATHERYN	G1-1024995	2	31.50	5178********2419	07370Z	01/20/2017
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	279932	01/20/2017
CHRISTENSEN, DANNY	G1-1023894	2	31.50	4815********6131	184827	01/20/2017
CHUYA, MARIANA	G1-1016790	2	31.50	4326********7724	184924	01/20/2017
COBO, STEVEN	G1-1033051	2	31.50	4266********1630	07383B	01/20/2017
COLEMAN*, NATHAN	G1-1025915	2	31.50	4147********8679	07381I	01/20/2017
COLVAR, AYAMI	G1-1022094	2	31.50	5466********1459	06044P	01/20/2017
COLYAR, LAMONT	G1-1022095	2	31.50	3713*******2001	161587	01/20/2017
CRUZ, ANABEL	G1-1024309	2	31.50	4207********9033	064206	01/20/2017
DAVENPORT, JACK	G1-1023640	2	31.50	4117********8979	194124	01/20/2017
DELACRUZ, JOSE	G1-1023957	2	31.50	4147********1024	07391D	01/20/2017
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********3607	553620	01/20/2017
DENEROFF, DAVIS	G1-1033080	2	31.50	4147********7899	07410D	01/20/2017
DERAMUS, TRACEY	G1-1024526	2	31.50	5147********0640	553621	01/20/2017
DESOTO, IRIS	G1-1020637	2	31.50	4207********1139	064206	01/20/2017
FORTE, RYAN	G1-1024693	2	31.50	4117********5092	194528	01/20/2017
FRANCISCO, MARIBEL	G1-1023527	2	31.50	4207********9888	074206	01/20/2017
FRASER, ELIZABETH	G1-1033068	2	31.50	4147********9898	07431C	01/20/2017
FREW, AMANDA	G1-1023997	2	31.50	4264********1436	09849D	01/20/2017
GAMBINO, AUSTIN	G1-1025972	2	31.50	4207********3510	074206	01/20/2017
GARCIA, APRIL	G1-1024739	2	31.50	5147********0873	557503	01/20/2017
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	500224	01/20/2017
GEORES, AMBER	G1-1024645	2	31.50	3717*******8029	149220	01/20/2017
GOLIA, MATT	G1-1023662	2	31.50	4737********6968	378527	01/20/2017
GORDON, BRANDON	G1-1025856	2	31.50	4207********6771	074206	01/20/2017
GRUBBS, WILLIAM	G1-1024797	2	31.50	5466********3172	06433P	01/20/2017
GUARDIA, ANA	G1-1024741	2	31.50	5443********2477	020496	01/20/2017
GUZMAN, DANNY	G1-1023968	2	31.50	4207********5879	074206	01/20/2017
HASSLER, KEN	G1-1023724	2	31.50	3795*******1007	139776	01/20/2017
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********3843	064247	01/20/2017
HOOGHUIS, CHRISTINE	G1-1024249	2	31.50	4207********2277	084206	01/20/2017
HOUSSERMANN, ASHLEY	G1-1024664	2	31.50	4610********5214	084206	01/20/2017
HUGHS, ZACHARY	G1-1023528	2	31.50	4266********4201	07448B	01/20/2017
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	029397	01/20/2017
JOHNSON, JASON	G1-1023912	2	31.50	4147********4661	07450C	01/20/2017
JOHNSON, SHYANA	G1-1024729	2	31.50	4079********6519	218876	01/20/2017
KAY, JIMMY	G1-1024668	2	31.50	4207********0156	084206	01/20/2017
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	07455B	01/20/2017
KIM, KEOL	G1-1024099	2	31.50	4736********3326	084206	01/20/2017
KORMAKU, EHION	G1-1033078	2	31.50	3798*******1009	180219	01/20/2017
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	472948	01/20/2017
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	08290D	01/20/2017
LEWIS, GRAIG	G1-1024570	2	31.50	4207********0387	084206	01/20/2017
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	579852	01/20/2017
LUCAS, PRATICCI	G1-1024354	2	31.50	4561********7898	663322	01/20/2017
MACDONNEY, JAMES	G1-1024661	2	31.50	3717*******2005	122281	01/20/2017
MANN, ALEX	G1-1024628	2	31.50	4117********2418	104727	01/20/2017
MCCONVILLE, RYAN	G1-1023523	2	31.50	3767*******3000	188879	01/20/2017
MCCOY, MARK	G1-1024676	2	31.50	4207********3598	094206	01/20/2017
MCGEE, TOYA	G1-1023864	2	31.50	4510********1922	662468	01/20/2017
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4207********7875	094206	01/20/2017
MCINTOSH, ALICIA	G1-1024269	2	31.50	4037********6858	500224	01/20/2017
MEYNARD, PAUL	G1-1022789	2	31.50	4207********5663	094206	01/20/2017
MIDDLEBROOK, EMMA	G1-1024808	2	31.50	5155********3339	07481B	01/20/2017
MILLWATER, RICHARD	G1-1033040	2	31.50	4400********9397	08401B	01/20/2017
MOCETE, NICKOL	G1-1024744	2	31.50	5311********4796	000146	01/20/2017
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	121893	01/20/2017
MOSS, DYLAN	G1-1033050	2	31.50	4117********2265	114024	01/20/2017
NEWMAN, MATTHEW	G1-1024697	2	31.50	4833********6092	094206	01/20/2017
NIELSEN, LIANNA	G1-1023551	2	31.50	4207********3264	094206	01/20/2017
NOLEN, RODNEY	G1-1024235	2	31.50	4347********9505	094206	01/20/2017
NUNZIATE, JOE	G1-1033014	2	31.50	5147********5223	557512	01/20/2017
OBERBECK, SUSANNE	G1-1024690	2	31.50	4207********7533	094206	01/20/2017
OKOLIE, CORDELIA	G1-1025147	2	31.50	4744********3049	114324	01/20/2017
OQUENO, MIGUEL	G1-1024258	2	31.50	3712*******1006	148535	01/20/2017
ORTIZ, ANDREW	G1-1023886	2	31.50	4563********0475	004206	01/20/2017
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	584856	01/20/2017
PATEK, STANLEY	G1-1023791	2	31.50	4266********1362	07514C	01/20/2017
PAYLOR, JOHN	G1-1023649	2	31.50	3772*******3002	150122	01/20/2017
PEREZ, YOLANDA	G1-1024522	2	31.50	4266********1076	07520B	01/20/2017
PEZESHKI, PARSA	G1-1024743	2	31.50	4207********4799	004206	01/20/2017
PRECIOUS, LOCAN	G1-1024738	2	31.50	5262********4466	587080	01/20/2017
PURUIZ, TIMOTHY	G1-1024769	2	31.50	4447********8291	020275	01/20/2017
QUENTIN, VALANGON	G1-1033059	2	31.50	4561********2974	723122	01/20/2017
QUINTIN, AGNES	G1-1025958	2	31.50	4207********8382	004206	01/20/2017
RAPTIS, NICK	G1-1024261	2	31.50	4736********1148	004206	01/20/2017
REYES, NEIL	G1-1024577	2	31.50	4833********9798	004206	01/20/2017
RIVERA, HECTOR	G1-1024059	2	31.50	4207********3847	014206	01/20/2017
ROBINSON, WARREN	G1-1024618	2	31.50	4207********8692	004206	01/20/2017
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	020194	01/20/2017
ROSADO, JOSHUA	G1-1024844	2	31.50	4207********0839	004206	01/20/2017
RUBEN, JESSE	G1-1023787	2	31.50	4117********8622	124023	01/20/2017
RUIZ, ANDREAS	G1-1023880	2	31.50	4207********3362	014206	01/20/2017
RUTLEDGE, COREY	G1-1024442	2	31.50	5262********6203	587775	01/20/2017
SCHOOS, TUCKER	G1-1024832	2	31.50	4147********6782	07536C	01/20/2017
SIDOW, MICHAEL	G1-1024720	2	31.50	3728*******1044	152151	01/20/2017
SIMONE, LAURA	G1-1024761	2	31.50	4207********6912	014206	01/20/2017
SKOGGARD, JAMES	G1-1024733	2	31.50	4117********9039	124226	01/20/2017
SOBOL, SUSIE	G1-1025891	2	31.50	3767*******3006	198534	01/20/2017
STEWART, JAY	G1-1023983	2	31.50	4147********8388	07552C	01/20/2017
SWAY, DAPHNE	G1-1033046	2	31.50	4563********4293	014206	01/20/2017
SWEENEY*, JIM	G1-1024926	2	31.50	4266********2469	07551B	01/20/2017
TAYLOR, MATTHEW	G1-1024670	2	31.50	4400********6239	01604A	01/20/2017
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	07565B	01/20/2017
UPCHURCH, ALEX	G1-1024558	2	31.50	4117********5747	124521	01/20/2017
UPSHUR, GREGORY	G1-1023740	2	31.50	4207********3664	024206	01/20/2017
VELEZ, MAICO	G1-1024344	2	31.50	4029********1101	054258	01/20/2017
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	102636	01/20/2017
VOHRA, ISHITA	G1-1024787	2	31.50	4266********1262	07567B	01/20/2017
WAINHALK, JEFFREY	G1-1024206	2	31.50	3772*******6017	180225	01/20/2017
WEBER, STEVE	G1-1023841	2	31.50	4586********5601	H57468	01/20/2017
WEDDIG, MATTHEW	G1-1023871	2	31.50	5216********2057	59084Z	01/20/2017
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	163478	01/20/2017
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	570924	01/20/2017
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	07571G	01/20/2017
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	535432	01/20/2017

Totals

Count	Card Type	Total
14	American Express	441.00
18	MasterCard	567.00
87	Visa	2740.50
0	Discover	0.00
0	Other	0.00
		3748.50